Grow your business safely with A.C.GROUPE
All the information you need about A.C.GROUPE to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.GROUPE >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : A.C.GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | A.C.GROUPE |
| Siren | 800242521 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/012224 |
| Management number | 2014B00255 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 181 815.00 | 181 815.00 | 181 815.00 | |
044 Total Fixed Assets | 181 815.00 | 181 815.00 | 181 815.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 182.00 | 2 182.00 | 2 182.00 | |
110 Total Assets | 183 997.00 | 183 997.00 | 183 997.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 358.00 | |||
136 Profit for the Year | 21 028.00 | |||
142 Total Equity - Total I | 117 886.00 | |||
156 Loans and similar debts | 23 225.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 399.00 | |||
172 Other debts | 42 249.00 | |||
176 Total debts | 66 112.00 | |||
180 Liabilities Total | 183 997.00 | |||
195 Of which payables due in more than one year | 4 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 000.00 | 9 167.00 | 22 000.00 | |
232 Total operating income excluding VAT | 22 000.00 | 9 167.00 | 22 000.00 | |
242 Other external expenses | 4 833.00 | 4 153.00 | 4 833.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 368.00 | 370.00 | |
250 Staff compensation | 14 700.00 | 7 200.00 | 14 700.00 | |
252 Social security contributions | 8 261.00 | 5 982.00 | 8 261.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 164.00 | 17 704.00 | 28 164.00 | |
270 Operating profit | -6 164.00 | -8 537.00 | -6 164.00 | |
280 Financial income | 29 000.00 | 38 000.00 | 29 000.00 | |
294 Financial expenses | 1 808.00 | 2 445.00 | 1 808.00 | |
310 Profit or loss | 21 028.00 | 27 018.00 | 21 028.00 | |
all companies in France
Complete and comprehensive database.
